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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : A.D.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | A.D.L.D. |
| Siren | 401690615 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50972 |
| Management number | 1995B03455 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 936.00 | 14 936.00 | 14 936.00 | |
040 Financial Assets | 213 430.00 | 213 430.00 | 213 430.00 | |
044 Total Fixed Assets | 228 366.00 | 14 936.00 | 213 430.00 | 228 366.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 309.00 | 309.00 | 309.00 | |
110 Total Assets | 228 675.00 | 14 936.00 | 213 739.00 | 228 675.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 696.00 | |||
134 Retained Earnings | 86 822.00 | |||
136 Profit for the Year | -1 548.00 | |||
142 Total Equity - Total I | 93 592.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 751.00 | |||
172 Other debts | 116 806.00 | |||
176 Total debts | 120 145.00 | |||
180 Liabilities Total | 213 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 416.00 | 1 416.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 1 548.00 | 1 548.00 | ||
270 Operating profit | -1 548.00 | -1 548.00 | ||
310 Profit or loss | -1 548.00 | -1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 366.00 | 228 366.00 | ||
494 Total Fixed Assets (Decreases) | 14 936.00 | 14 936.00 | ||
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